Decision details
Money Plan 2020-25 and Budget Proposals 2020/21
Decision Maker: Cabinet, Council
Decision status: Information Only
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To seek approval for the final Budget
Proposals for 2020-21, including the Money Plan and Capital
Programme.
Decision:
RECOMMENDED to Council that:
(1) the proposals for the 2020/21 budget included in the report be approved
(2) it be noted that consultation has been undertaken on budget proposals.
Report author: Jon Topping
Publication date: 13/02/2020
Date of decision: 12/02/2020
Decided at meeting: 12/02/2020 - Cabinet
Effective from: 21/02/2020
Accompanying Documents:
- Money Plan 2020-25 and Budget Proposals 2020-21 PDF 243 KB
- Appendices 1 - 3 Money Plan, Budget Pressures & Savings, Capital Programme PDF 212 KB
- Appendix 4 - Budget Book Workings 2020_21 PDF 790 KB
- Appendix 5 - Fees and Charges 2020-21 PDF 795 KB
- Appendix 6 - Budget Consultation February 2020 PDF 403 KB